Audit of financial statements
Petra Čechová | 30.1.2024
Change of limits for categorisation of accounting unitsOur audit does not focus only on confirming the information in the balance sheet and the profit and loss account but also on identifying weaknesses in order to help your business grow.
Our high-quality audit helps to increase the credibility of your reported information. Our statutory and contractual audits are performed in compliance with the International Auditing Standards and the guidelines of the Chamber of Auditors of the CR. We audit financial statements prepared based on Czech and international reporting standards.
We audit consolidated financial statements in compliance with Czech or international accounting standards for a group of companies as well as consolidation packages for the group’s auditor.
Investment companies, funds, insurance companies, credit and savings cooperatives, banks and other financial market entities are subject to greater emphasis on verification by an independent expert than ordinary business entities due to stricter regulation. The audit needs to be adapted to the specifics inherent in the activities of the entities concerned. If necessary, we can expand our audit team with specialists from our domestic and international network. In this way we are able to cover the necessary areas of regulation, risk management, financial and actuarial calculation, AML, expert valuation, IFRS and others.
Reviews effectively verify key information, using a reasonable amount of time and funds. In addition to regular financial statements, we review interim reports in compliance with legislative requirements.
We provide grant recipients with an audit of grant draws, which verifies certain facts related to the given grant program.
Petra Čechová | 30.1.2024
Change of limits for categorisation of accounting units
Roman Kůrka | 24.10.2023
Scope of responsibility of the statutory auditor
Jitka Pešičková | 13.6.2023
What is an annual financial report and how is it different from an annual report?
Daniel Chrebet | 21.2.2023
Subsequent events – adjusting/non-adjusting information in the financial statements
Klára Honzíková | 24.1.2023
Are you obliged to consolidate?
